Total Spending Per Pupil (Definition)
2014-15 Total Spending: $31,148,685
2014-15 Average Daily Enroll plus Sent Pupils: 1,506.8
2014-15 Costs Amount per Pupil: $20,671
2015-16 Total Spending: $30,487,444
2015-16 Average Daily Enroll plus Sent Pupils: 1,515.2
2015-16 Costs Amount per Pupil: $20,121
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Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,121
Revenue Sources, State: 21.8%
Revenue Sources, Local Taxes: 70.5%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 4.7%
Fall 2015 Certified Staff:
Student/Teacher Ratio: 10.9
Student/Support Ratio: 74.5
Student/Administrator Ratio: 166.8
10/15/15 % of Classified Students to Total Students: 15.9%
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Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,920
2014-15 Actual Costs Rank Within Group per Pupil: 54|79
2015-16 Actual Costs Amount per Pupil: $14,408
2015-16 Actual Costs Rank Within Group per Pupil: 35|79
2016-17 Budgeted Costs Amount Per Pupil: $16,748
2016-17 Budgeted Costs Rank Within Group Per Pupil: 52|77
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Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,768
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 58.8%
Per Pupil Amount (2015-16 actual costs): $8,362
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|79
% of Budgetary Cost Per Pupil (2015-16): 58%
Per Pupil Amount (2016-17 budget): $9,440
Per Pupil Ranking Within Group* (2016-17 budget): 33|77
% of Budgetary Cost Per Pupil (2016-17): 56.4%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.6%
Per Pupil Amount (2015-16 actual costs): $7,872
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|79
% of Budgetary Cost Per Pupil (2015-16): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.1%
Per Pupil Amount (2016-17 budget): $8,893
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.2%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $612
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Per Pupil Amount (2015-16 actual costs): $374
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|79
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $400
Per Pupil Ranking Within Group* (2016-17 budget): 55|77
% of Budgetary Cost Per Pupil (2016-17): 2.4%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $127
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $117
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $148
Per Pupil Ranking Within Group* (2016-17 budget): 43|77
% of Budgetary Cost Per Pupil (2016-17): 0.9%
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Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,126
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 21%
Per Pupil Amount (2015-16 actual costs): $3,136
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|79
% of Budgetary Cost Per Pupil (2015-16): 21.8%
Per Pupil Amount (2016-17 budget): $3,781
Per Pupil Ranking Within Group* (2016-17 budget): 71|77
% of Budgetary Cost Per Pupil (2016-17): 22.6%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,931
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|79
% of Budgetary Cost Per Pupil (2014-15): 19.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.8%
Per Pupil Amount (2015-16 actual costs): $2,868
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 19.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.5%
Per Pupil Amount (2016-17 budget): $3,374
Per Pupil Ranking Within Group* (2016-17 budget): 73|77
% of Budgetary Cost Per Pupil (2016-17): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.2%
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Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $1,601
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|79
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Per Pupil Amount (2016-17 budget): $1,763
Per Pupil Ranking Within Group* (2016-17 budget): 41|77
% of Budgetary Cost Per Pupil (2016-17): 10.5%
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Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $36
Per Pupil Ranking Within Group* (2016-17 budget): 37|77
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,406
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.2%
Per Pupil Amount (2015-16 actual costs): $1,338
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|79
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.6%
Per Pupil Amount (2016-17 budget): $1,378
Per Pupil Ranking Within Group* (2016-17 budget): 37|77
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.2%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,249
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Per Pupil Amount (2015-16 actual costs): $1,200
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|79
% of Budgetary Cost Per Pupil (2015-16): 8.3%
Per Pupil Amount (2016-17 budget): $1,621
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 9.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $145
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 11.6%
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 4.3%
Per Pupil Amount (2016-17 budget): $105
Per Pupil Ranking Within Group* (2016-17 budget): 3|77
% of Budgetary Cost Per Pupil (2016-17): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 6.5%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $145
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $108
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $142
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.8%
% of Total Salaries (2015-16): 31.7%
% of Total Salaries (2016-17): 33.2%
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Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $46
Per Pupil Costs (2015-16): $7
Per Pupil Costs (2016-17): $38
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 48|79
Median Teacher Salary (2015-16): $52,484
Salary Ranking Within Group (2015-16): 2|79
Student to Teacher Ratio (2016-17): 10.4
Ratio Ranking Within Group (2016-17): 57|77
Median Teacher Salary (2016-17): $52,253
Salary Ranking Within Group (2016-17): 2|77
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 74.5
Ratio Ranking Within Group (2015-16): 42|79
Median Support Service Salary (2015-16): $54,484
Salary Ranking Within Group (2015-16): 2|79
Student to Support Service Ratio (2016-17): 74.3
Ratio Ranking Within Group (2016-17): 39|77
Median Support Service Salary (2016-17): $55,459
Salary Ranking (2016-17): 3|77
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 166.8
Ratio Ranking Within Group (2015-16): 32|79
Median Administrator Salary (2015-16): $115,456
Salary Ranking Within Group (2015-16): 35|79
Student to Administrator Ratio (2016-17): 169.7
Ratio Ranking Within Group (2016-17): 31|77
Median Administrator Salary (2016-17): $118,285
Salary Ranking Within Group (2016-17): 34|77
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.5
Faculty to Administrator Ranking Within Group (2015-16): 21|79
Faculty to Administrator Ratio (2016-17): 18.6
Faculty to Administrator Ranking Within Group (2016-17): 12|77
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $11,857,138
2014-15 Actual: $-723,932
General Fund Balance (2015-16): $11,133,206
2015-16 Actual: $1,554,194
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General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,021,509
Actual Excess (2015-16): $2,700,553
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